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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,394.23 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 50,725 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 79,730 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/43 | Expenditures | 36,447 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/67 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/68 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:43:45 AM. |