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/9 | Direct Receipts | 199,383 | 05/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/72 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/78 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/80 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/74 | Expenditures | 27,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:01 PM. |