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/7 | Direct Receipts | 53,640 | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,500 | 02/02/2018 | 4THSFC/2017-18/C/10 | 6,025 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 21,000 | 02/02/2018 | 4THSFC/2017-18/C/11 | 25,500 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,000 | 02/02/2018 | 4THSFC/2017-18/C/12 | 22,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 34,975 | 02/02/2018 | FFC/2017-18/C/8 | 3,975 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 186,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:22 AM. |