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/6 | Direct Receipts | 7,244 | 02/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 103,672 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 104,682 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:37 PM. |