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.) |
25/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,932 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,850 | 04/01/2018 | 4THSFC/2017-18/C/4 | 45,250 | ||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,750 | 04/01/2018 | FFC/2017-18/C/5 | 97,620 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/1 | Expenditures | 97,620 | 08/01/2018 | FFC/2017-18/C/6 | 24,700 | |||||||
Direct Receipts | 05/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | 25/01/2018 | 4THSFC/2017-18/C/2 | 141,413 | |||||||
Direct Receipts | 08/01/2018 | FFC/2017-18/P/5 | Expenditures | 22,750 | 25/01/2018 | 4THSFC/2017-18/C/3 | 35,806 | |||||||
Direct Receipts | 24/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 141,413 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,806 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:30 PM. |