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.) |
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,928 | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,000 | 15/02/2018 | 4THSFC/2017-18/C/4 | 16,000 | ||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | 15/02/2018 | 4THSFC/2017-18/C/8 | 16,000 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,879 | 16/02/2018 | 4THSFC/2017-18/C/5 | 3,879 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | 17/02/2018 | 4THSFC/2017-18/C/2 | 13,007 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,400 | 19/02/2018 | 4THSFC/2017-18/C/1 | 13,532 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | 27/02/2018 | 4THSFC/2017-18/C/3 | 10,660 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,007 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,532 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:28 PM. |