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/6 | Direct Receipts | 122,007 | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 193,860 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 8,116 | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 64,706 | |||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 48,875 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/22 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:52 AM. |