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.) |
19/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,000 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,575 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 715 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,023 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/23 | Expenditures | 29,412 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:09 AM. |