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.) |
08/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 181,856 | 02/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,860 | 02/02/2018 | 4THSFC/2017-18/C/1 | 10,860 | ||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,305 | 02/02/2018 | FFC/2017-18/C/1 | 40,965 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | 20/02/2018 | 4THSFC/2017-18/C/3 | 8,800 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,220 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/16 | Expenditures | 95,653 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:33 AM. |