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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 101,871 | 15/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 20,500 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 101,871 | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 14,375 | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 34,010 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 261,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,331 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 143,923 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 351,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:37 PM. |