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/5 | Direct Receipts | 1,808 | 01/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,491 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:28 PM. |