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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,334 | 01/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,700 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 644 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,600 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,108 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/12 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:34 AM. |