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.) |
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,979 | 05/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,844 | 05/02/2018 | 4THSFC/2017-18/C/1 | 2,844 | ||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,019 | 08/02/2018 | 4THSFC/2017-18/C/2 | 20,720 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 46,400 | 08/02/2018 | FFC/2017-18/C/2 | 20,060 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/5 | Expenditures | 20,060 | 15/02/2018 | 4THSFC/2017-18/C/4 | 21,000 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 20/02/2018 | FFC/2017-18/C/1 | 4,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:24 AM. |