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 | 91,410 | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 1,100 | 28/02/2018 | 4THSFC/2017-18/C/1 | 15,000 | ||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,697 | 07/02/2018 | FFC/2017-18/P/42 | Expenditures | 28,898 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:06 AM. |