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/3 | Direct Receipts | 4,497 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | 16/02/2018 | FFC/2017-18/C/10 | 45,000 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/68 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/55 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:37 AM. |