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.) |
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,453 | 19/02/2018 | FFC/2017-18/P/2 | Expenditures | 21,000 | 04/02/2018 | 4THSFC/2017-18/C/9 | 15,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,090 | 04/02/2018 | FFC/2017-18/C/7 | 50,000 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 11,465 | 04/02/2018 | FFC/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 83,253 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 42,132 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:34 AM. |