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.) |
03/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,984 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,050 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,354 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 131,255 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 35,462 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:47 AM. |