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.) |
12/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 45,681 | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,410 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,641 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,535 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:24 AM. |