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/8 | Direct Receipts | 40,723 | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 64,453 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 95,488 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 13,022 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 30,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:09 PM. |