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.) |
22/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 712,543 | 06/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:58 AM. |