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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,100 | 03/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/26 | Expenditures | 93,527 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 41,902 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:50 PM. |