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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 57,795 | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 8,918 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 115 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 705 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:19 PM. |