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/6 | Direct Receipts | 232,569 | 11/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,342 | 05/02/2018 | 4THSFC/2017-18/C/13 | 10,125 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,158 | 05/02/2018 | 4THSFC/2017-18/C/14 | 63,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,046 | 05/02/2018 | FFC/2017-18/C/13 | 14,875 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,464 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/81 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:14 AM. |