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.) |
27/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,100 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 50,300 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 714 | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 21,670 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 28,326 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 21,026 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:09 PM. |