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/6 | Direct Receipts | 169,762 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 150,772 | 05/02/2018 | 4THSFC/2017-18/C/15 | 43,083 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,200 | 05/02/2018 | FFC/2017-18/C/10 | 81,844 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 98,087 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 140,862 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 158,091 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 34,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:29 PM. |