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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,612 | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,077 | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,450 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 218,290 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 80,460 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 28,031 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 114,855 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,891 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:47 AM. |