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.) |
04/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 537,367 | 21/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 93,640 | 05/02/2018 | 4THSFC/2017-18/C/12 | 62,594 | ||||
05/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 537,367 | 21/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 160,450 | 05/02/2018 | 4THSFC/2017-18/C/13 | 350,000 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/75 | Expenditures | 65,800 | 05/02/2018 | 4THSFC/2017-18/C/14 | 200,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/77 | Expenditures | 63,875 | 05/02/2018 | FFC/2017-18/C/13 | 237,406 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/79 | Expenditures | 52,500 | 05/02/2018 | FFC/2017-18/C/17 | 200,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/83 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/84 | Expenditures | 163,421 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/86 | Expenditures | 171,453 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/89 | Expenditures | 97,506 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/90 | Expenditures | 189,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:41 PM. |