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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 64,787 | 06/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 50,838 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 105,399 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 95,949 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:26 AM. |