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/6 | Direct Receipts | 52,685 | 04/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 88,800 | |||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/46 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 56,562 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:50 PM. |