Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 41,223 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 350 | 07/02/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/49 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/51 | Expenditures | 42,290 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/52 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,566 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,961 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 32,406 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 144,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:24 AM. |