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/6 | Direct Receipts | 4,804 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,373 | 23/02/2018 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,373 | 23/02/2018 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:07 AM. |