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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 76,407 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 67,000 | 05/03/2018 | 4THSFC/2017-18/C/11 | 4,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,521 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | 05/03/2018 | 4THSFC/2017-18/C/12 | 300 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 60,000 | 05/03/2018 | 4THSFC/2017-18/C/15 | 10,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,800 | 05/03/2018 | 4THSFC/2017-18/C/16 | 10,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,500 | 05/03/2018 | 4THSFC/2017-18/C/17 | 9,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 55 | 05/03/2018 | 4THSFC/2017-18/C/18 | 2,821 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 261 | 05/03/2018 | FFC/2017-18/C/3 | 23,500 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,000 | 05/03/2018 | FFC/2017-18/C/4 | 2,821 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:46 AM. |