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/10 | Direct Receipts | 32,381 | 06/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | 06/02/2018 | 4THSFC/2017-18/C/18 | 10,500 | ||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 32,381 | 14/02/2018 | FFC/2017-18/P/4 | Expenditures | 2,500 | 09/02/2018 | FFC/2017-18/C/9 | 2,500 | ||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 23,133 | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | 15/02/2018 | 4THSFC/2017-18/C/19 | 15,000 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 13,600 | 15/02/2018 | FFC/2017-18/C/10 | 13,600 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,800 | 19/02/2018 | 4THSFC/2017-18/C/20 | 1,800 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 92,200 | 28/02/2018 | FFC/2017-18/C/11 | 46,400 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:02 AM. |