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/8 | Direct Receipts | 35,241 | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | 02/02/2018 | 4THSFC/2017-18/C/10 | 49,950 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 77,480 | 02/02/2018 | 4THSFC/2017-18/C/9 | 105,200 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,400 | 10/02/2018 | FFC/2017-18/C/17 | 84,950 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,055 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 45,859 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:19 AM. |