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.) |
10/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 316,304 | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 110,968 | |||||||
15/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 248,000 | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 110,968 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,297 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 37,167 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 73,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:42 AM. |