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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 155,091 | 06/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 34,300 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,056 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 235,034 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 262,355 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 109,367 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/36 | Expenditures | 267,722 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 82,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:57 PM. |