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/3 | Direct Receipts | 504,022 | 02/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 118,530 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/56 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/58 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/59 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 37,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:27 PM. |