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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 170,826 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,420 | 08/02/2018 | 4THSFC/2017-18/C/4 | 10,000 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,945 | 13/02/2018 | 4THSFC/2017-18/C/5 | 1,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 192,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:12 AM. |