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 | 13,925 | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,907 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,029 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/8 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:24 AM. |