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/3 | Direct Receipts | 224,652 | 08/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 24,500 | |||||||
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,884 | 08/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 19,500 | |||||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 2,436 | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,115 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 52,040 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/60 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:59 PM. |