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 | 38,460 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,509 | 04/02/2018 | 4THSFC/2017-18/C/4 | 2,159 | ||||
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,460 | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | 04/02/2018 | 4THSFC/2017-18/C/5 | 50,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 300 | 04/02/2018 | 4THSFC/2017-18/C/6 | 40,330 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,500 | 04/02/2018 | FFC/2017-18/C/6 | 40,100 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,980 | 04/02/2018 | FFC/2017-18/C/8 | 28,011 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 38,941 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:33 AM. |