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/16 | Direct Receipts | 3,461 | 03/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,570 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 116,850 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 14,731 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,177 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 55,314 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 13,716 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 113,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:55 PM. |