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 | 36,837 | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 26,500 | 05/02/2018 | 4THSFC/2017-18/C/22 | 26,500 | ||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,300 | 05/02/2018 | 4THSFC/2017-18/C/23 | 14,300 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 44,459 | 06/02/2018 | 4THSFC/2017-18/C/24 | 44,459 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,000 | 23/02/2018 | 4THSFC/2017-18/C/15 | 17,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 32,000 | 27/02/2018 | 4THSFC/2017-18/C/25 | 32,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,396 | 27/02/2018 | 4THSFC/2017-18/C/26 | 27,396 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 26,165 | 27/02/2018 | 4THSFC/2017-18/C/27 | 26,165 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,100 | 28/02/2018 | 4THSFC/2017-18/C/28 | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:58 AM. |