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/9 | Direct Receipts | 2,700 | 21/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 38,981 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 33,224 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:51 AM. |