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/9 | Direct Receipts | 74,784 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 37,393 | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 40,800 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,634 | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,400 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 36,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:51 PM. |