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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 199,799 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 99,855 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 94 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 250,537 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 165,698 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 22,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:58 PM. |