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.) |
17/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,587 | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 1,632 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,655 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 64,244 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:31 PM. |