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.) |
15/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,573 | 01/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10 | |||||||
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,573 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,679 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 152,520 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,097 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 50,531 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,245 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 171,510 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 62,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:59 AM. |