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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 105,915 | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,690 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 70,056 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 74,029 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 32,809 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:52:03 PM. |