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.) |
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 91,083 | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 800 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,882 | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 86,488 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 61,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:14 PM. |