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.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,269 | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 60,500 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 45,980 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 78,937 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,377 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 49,655 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:11 AM. |