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.) |
20/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,279 | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12 | 28/02/2018 | 4THSFC/2017-18/C/2 | 10,500 | ||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 90,758 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 93,227 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:26 PM. |