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/10 | Direct Receipts | 44,954 | 06/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,045 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 7,726 | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,444 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 26,306 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:34 PM. |