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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 109,038 | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,012 | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 80 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 500 | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 115,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 41,012 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/44 | Expenditures | 69,089 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 23,409 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/47 | Expenditures | 79,998 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/45 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:47 PM. |