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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,092 | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 73,970 | 16/02/2018 | 4THSFC/2017-18/C/10 | 12,200 | ||||
21/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,092 | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,200 | 16/02/2018 | 4THSFC/2017-18/C/11 | 73,970 | ||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,975 | 17/02/2018 | 4THSFC/2017-18/C/12 | 10,975 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,400 | 19/02/2018 | FFC/2017-18/C/20 | 24,400 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,595 | 19/02/2018 | FFC/2017-18/C/21 | 4,595 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,982 | 23/02/2018 | 4THSFC/2017-18/C/4 | 22,982 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 6,425 | 23/02/2018 | FFC/2017-18/C/22 | 6,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:47 PM. |