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.) |
26/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 184,526 | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,300 | 26/02/2018 | 4THSFC/2017-18/C/18 | 17,300 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 31,460 | 27/02/2018 | 4THSFC/2017-18/C/27 | 31,430 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 112,200 | 27/02/2018 | FFC/2017-18/C/23 | 48,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | 27/02/2018 | FFC/2017-18/C/25 | 53,375 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 34,948 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 13,052 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 53,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:36 PM. |