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 | 54,562 | 10/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,467 | 10/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 84,283 | |||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,522 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,849 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/23 | Expenditures | 36,876 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/25 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 58,474 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:44 AM. |