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.) |
07/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 268,212 | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,920 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 37,504 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 39,313 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 83,344 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 42,232 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 44,839 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 91,840 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:58 PM. |