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/14 | Direct Receipts | 125,422 | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 106,000 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 68,575 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:10 AM. |