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 | 115,588 | 19/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 5,270 | 19/02/2018 | 4THSFC/2017-18/C/3 | 25,025 | ||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,062 | 19/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 84,946 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 98,485 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 133,090 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 44,475 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:50 PM. |