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/6 | Direct Receipts | 4,479 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,125 | |||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 40,799 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 39,865 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:52 PM. |