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 | 79,286 | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,332 | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 38,424 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 48,899 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 48,739 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 53,885 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:51 PM. |