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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 197,996 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 106,442 | 23/02/2018 | 4THSFC/2017-18/C/1 | 40,425 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/15 | Expenditures | 39,691 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 71,893 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,284 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80,665 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:31 PM. |