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.) |
07/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 9,434 | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,600 | 03/02/2018 | 4THSFC/2017-18/C/5 | 198,942 | ||||
23/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 211,028 | 03/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,375 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,277 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:41 AM. |