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 | 41,851 | 14/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,894 | 14/02/2018 | 4THSFC/2017-18/C/1 | 257,701 | ||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,996 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 54,004 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,190 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 617 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 88,466 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 24,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:22 AM. |