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/5 | Direct Receipts | 45,303 | 06/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 59 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 105,370 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:34 PM. |