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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,140 | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,580 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 43,665 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,938 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 11,081 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,507 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,541 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,370 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/25 | Expenditures | 21,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:22 AM. |