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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,625 | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 71,344 | 02/02/2018 | 4THSFC/2017-18/C/2 | 45,500 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,270 | 19/02/2018 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 49,000 | 28/02/2018 | 4THSFC/2017-18/C/4 | 22,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:25 PM. |