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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,272 | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,430 | |||||||
28/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 62,382 | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,249 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,578 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 193,158 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 70,324 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 157,802 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 52,601 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:51 PM. |