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 | 44,394 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,181 | |||||||
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,346 | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,965 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,632 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 29,342 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,963 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,042 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:47 PM. |