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.) |
26/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,650 | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,050 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,699 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:58 PM. |