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/5 | Direct Receipts | 65,263 | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,088 | |||||||
16/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,462 | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,760 | |||||||
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,462 | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,760 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 49,187 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 49,187 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,821 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:23 PM. |