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.) |
22/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,635 | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,975 | 17/02/2018 | 4THSFC/2017-18/C/3 | 6,975 | ||||
22/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,000 | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,740 | 17/02/2018 | 4THSFC/2017-18/C/4 | 3,740 | ||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,110 | 17/02/2018 | FFC/2017-18/C/2 | 21,110 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,200 | 17/02/2018 | FFC/2017-18/C/3 | 17,640 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,766 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:37 PM. |