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.) |
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 187,574 | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 29,500 | |||||||
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 18,270 | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 105,236 | |||||||
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 594,649 | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 137,208 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/1 | Expenditures | 204,622 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 136,036 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 108,387 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 202,437 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 87,791 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 95,915 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 140,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:18 AM. |