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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 232,368 | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,649 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 27,849 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:04:46 PM. |