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 | 19,601 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/34 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:46 AM. |