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 | 136,975 | 15/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17,680 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 33,896 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 192,685 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 97,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:00 AM. |