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 | 69,285 | 11/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,250 | 05/02/2018 | 4THSFC/2017-18/C/16 | 126,310 | ||||
05/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 345,204 | 11/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,980 | 05/02/2018 | 4THSFC/2017-18/C/6 | 30,000 | ||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,820 | 05/02/2018 | 4THSFC/2017-18/C/7 | 31,830 | |||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,200 | 05/02/2018 | 4THSFC/2017-18/C/8 | 48,000 | |||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 75 | 05/02/2018 | FFC/2017-18/C/4 | 8,170 | |||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 841 | 06/02/2018 | FFC/2017-18/C/6 | 126,310 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/18 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/22 | Expenditures | 141,570 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/26 | Expenditures | 126,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:52 AM. |