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/5 | Direct Receipts | 35,256 | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,100 | 06/02/2018 | 4THSFC/2017-18/C/2 | 16,100 | ||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 51,135 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 73,830 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 46,589 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:40 AM. |