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.) |
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 67,725 | 10/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 111,038 | 01/02/2018 | 4THSFC/2017-18/C/20 | 43,356 | ||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,340 | 05/02/2018 | 4THSFC/2017-18/C/17 | 5,751 | |||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/1 | Expenditures | 161,422 | 05/02/2018 | 4THSFC/2017-18/C/18 | 30,202 | |||||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/21 | 24,149 | ||||||||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/22 | 26,800 | ||||||||||
Direct Receipts | Expenditures | 10/02/2018 | FFC/2017-18/C/23 | 3,900 | ||||||||||
Direct Receipts | Expenditures | 10/02/2018 | FFC/2017-18/C/24 | 79,380 | ||||||||||
Direct Receipts | Expenditures | 10/02/2018 | FFC/2017-18/C/25 | 24,600 | ||||||||||
Direct Receipts | Expenditures | 15/02/2018 | 4THSFC/2017-18/C/19 | 15,512 | ||||||||||
Direct Receipts | Expenditures | 15/02/2018 | 4THSFC/2017-18/C/21 | 13,120 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/15 | 11,700 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/16 | 10,580 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/2 | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:07 AM. |