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/7 | Direct Receipts | 6,487 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 99,813 | 12/02/2018 | 4THSFC/2017-18/C/2 | 130 | ||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,770 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,606 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 130 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,761 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 6,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:06 AM. |