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/7 | Direct Receipts | 24,540 | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 36,000 | 02/02/2018 | FFC/2017-18/C/6 | 36,000 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 62,600 | 02/02/2018 | FFC/2017-18/C/7 | 62,600 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,532 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/1 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/2 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/3 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/4 | Expenditures | 24,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:42 PM. |