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.) |
12/02/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 34,000 | 09/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | 12/02/2018 | 4THSFC/2017-18/C/9 | 26,380 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 200,000 | 12/02/2018 | FFC/2017-18/C/9 | 32,760 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 138,000 | 23/02/2018 | FFC/2017-18/C/10 | 21,240 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 34,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:57 PM. |