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/3 | Direct Receipts | 182,085 | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 112,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 24,095 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 72,296 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 43,077 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,075 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:51 AM. |