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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,572 | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 177 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:40 PM. |