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.) |
08/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 253,779 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,176 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,255 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,176 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 110,063 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 78,702 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 35,390 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 49,270 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 64,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:12 PM. |