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/9 | Direct Receipts | 30,838 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/1 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 96,684 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 107,427 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 120,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:01 AM. |