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.) |
02/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,407 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,573 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,989 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:36 AM. |