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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 350,465 | 02/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 576 | |||||||
Direct Receipts | 02/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 482 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/17 | Expenditures | 907 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/19 | Expenditures | 935 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/21 | Expenditures | 815 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 763 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/27 | Expenditures | 1,563 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 60,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:05 AM. |