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/7 | Direct Receipts | 180,801 | 08/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,371 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 53,726 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 9,383 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 35,532 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 19,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:43 AM. |