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/3 | Direct Receipts | 75,070 | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | |||||||
27/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 150,140 | 07/02/2018 | FFC/2017-18/P/45 | Expenditures | 17,574 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/46 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,058 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/48 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,215 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 24,661 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:38 AM. |