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.) |
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 122,863 | 01/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 15,225 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 77,469 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:17 AM. |