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/4 | Direct Receipts | 211,090 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 34,800 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,765 | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 40,326 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 52,760 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:15 PM. |