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.) |
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,337 | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | 27/02/2018 | 4THSFC/2017-18/C/5 | 8,000 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | 27/02/2018 | 4THSFC/2017-18/C/6 | 1,500 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | 27/02/2018 | 4THSFC/2017-18/C/9 | 10,500 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 22,945 | 27/02/2018 | FFC/2017-18/C/15 | 22,945 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 459,722 | 28/02/2018 | FFC/2017-18/C/16 | 40,046 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,046 | 28/02/2018 | FFC/2017-18/C/17 | 59,597 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 59,597 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 22,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:45 PM. |