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.) |
10/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 229,044 | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,626 | |||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 01/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,685 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/01/2018 | FFC/2017-18/P/58 | Expenditures | 8,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:09 PM. |