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/15 | Direct Receipts | 53,667 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 59,483 | 01/02/2018 | 4THSFC/2017-18/C/13 | 59,483 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,233 | 17/02/2018 | FFC/2017-18/C/26 | 4,233 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,075 | 17/02/2018 | FFC/2017-18/C/27 | 17,075 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 27,253 | 17/02/2018 | FFC/2017-18/C/28 | 27,253 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/29 | Expenditures | 49,667 | 17/02/2018 | FFC/2017-18/C/31 | 49,667 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | 26/02/2018 | 4THSFC/2017-18/C/3 | 35,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 28/02/2018 | 4THSFC/2017-18/C/7 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:25 AM. |