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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 60,826 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,500 | 02/02/2018 | 4THSFC/2017-18/C/4 | 2,412 | ||||
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,006 | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | 02/02/2018 | 4THSFC/2017-18/C/5 | 15,000 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,247 | 02/02/2018 | 4THSFC/2017-18/C/6 | 18,750 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 8,750 | 02/02/2018 | FFC/2017-18/C/6 | 22,588 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,975 | 03/02/2018 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:50 AM. |