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/4 | Direct Receipts | 287,735 | 15/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 26,000 | |||||||
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 132,220 | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 46,281 | |||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 69,409 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 202,570 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/32 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 210,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:51 AM. |