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 | 116,555 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,636 | 05/02/2018 | FFC/2017-18/C/12 | 176 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 29,129 | 20/02/2018 | FFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/29 | Expenditures | 35,000 | 26/02/2018 | 4THSFC/2017-18/C/13 | 19,824 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 38,590 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 49,422 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:23 AM. |