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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,695 | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 07/02/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 300 | 07/02/2018 | FFC/2017-18/C/12 | 300 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | 15/02/2018 | FFC/2017-18/C/13 | 4,000 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 23/02/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,913 | 28/02/2018 | 4THSFC/2017-18/C/12 | 38,913 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,791 | 28/02/2018 | 4THSFC/2017-18/C/13 | 43,791 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,000 | 28/02/2018 | FFC/2017-18/C/14 | 4,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 37,386 | 28/02/2018 | FFC/2017-18/C/17 | 37,386 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 53,780 | 28/02/2018 | FFC/2017-18/C/18 | 53,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:51 AM. |