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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,880 | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,552 | 05/02/2018 | 4THSFC/2017-18/C/11 | 405 | ||||
25/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,674 | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 14,040 | 05/02/2018 | 4THSFC/2017-18/C/12 | 25,000 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,425 | 05/02/2018 | 4THSFC/2017-18/C/13 | 4,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,175 | 05/02/2018 | 4THSFC/2017-18/C/14 | 25,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,350 | 05/02/2018 | FFC/2017-18/C/7 | 49,595 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:12 AM. |