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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,757 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 57,581 | 05/02/2018 | 4THSFC/2017-18/C/4 | 39,200 | ||||
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 89,351 | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 96,556 | 06/02/2018 | 4THSFC/2017-18/C/1 | 15,350 | ||||
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,757 | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 34,250 | 06/02/2018 | 4THSFC/2017-18/C/2 | 10,325 | ||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 86,900 | 06/02/2018 | 4THSFC/2017-18/C/3 | 8,575 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,479 | 06/02/2018 | 4THSFC/2017-18/C/5 | 47,700 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 20,350 | 22/02/2018 | 4THSFC/2017-18/C/6 | 25,829 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:33 AM. |