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.) |
05/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 357,160 | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 143,374 | 05/02/2018 | 4THSFC/2017-18/C/11 | 10,044 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 105,097 | 05/02/2018 | FFC/2017-18/C/9 | 4,956 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 146,678 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 98,506 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/63 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:05 AM. |