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.) |
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 347 | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 27,675 | |||||||
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 55,014 | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,787 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,676 | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,075 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,107 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 31,821 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 20,679 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 44,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:30 PM. |