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/8 | Direct Receipts | 29,224 | 25/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 81,549 | 01/02/2018 | 4THSFC/2017-18/C/5 | 22,657 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 89,005 | 01/02/2018 | 4THSFC/2017-18/C/6 | 12,388 | |||||||
Direct Receipts | Expenditures | 01/02/2018 | 4THSFC/2017-18/C/7 | 11,972 | ||||||||||
Direct Receipts | Expenditures | 01/02/2018 | 4THSFC/2017-18/C/8 | 19,542 | ||||||||||
Direct Receipts | Expenditures | 10/02/2018 | 4THSFC/2017-18/C/9 | 14,990 | ||||||||||
Direct Receipts | Expenditures | 13/02/2018 | FFC/2017-18/C/8 | 30,685 | ||||||||||
Direct Receipts | Expenditures | 13/02/2018 | FFC/2017-18/C/9 | 36,540 | ||||||||||
Direct Receipts | Expenditures | 14/02/2018 | FFC/2017-18/C/10 | 21,780 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | FFC/2017-18/C/16 | 3,080 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | FFC/2017-18/C/11 | 3,150 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/15 | 4,950 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | FFC/2017-18/C/17 | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:47 AM. |