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.) |
27/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 129,394 | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 60,682 | |||||||
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 115,998 | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 54,710 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/46 | Expenditures | 111,860 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/53 | Expenditures | 44,836 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/55 | Expenditures | 17,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:55 PM. |