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.) |
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 76,197 | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,100 | 27/02/2018 | 4THSFC/2017-18/C/7 | 58,975 | ||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,721 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 11,781 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,705 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 58,975 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:29 AM. |