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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 500 | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,750 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 89,559 | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:12 PM. |