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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,151 | 13/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,720 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,059 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 49,619 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:56 AM. |