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/9 | Direct Receipts | 101,791 | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 16,480 | 03/02/2018 | 4THSFC/2017-18/C/1 | 16,480 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,064 | 08/02/2018 | 4THSFC/2017-18/C/2 | 289,794 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 48,945 | 12/02/2018 | FFC/2017-18/C/1 | 40,132 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 36,480 | 26/02/2018 | FFC/2017-18/C/2 | 23,270 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,520 | 28/02/2018 | FFC/2017-18/C/3 | 9,600 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 168,785 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/1 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:46 AM. |