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/11 | Direct Receipts | 52,230 | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | 01/02/2018 | 4THSFC/2017-18/C/9 | 10,000 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,270 | 03/02/2018 | 4THSFC/2017-18/C/3 | 32,270 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,200 | 12/02/2018 | 4THSFC/2017-18/C/10 | 10,200 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,071 | 22/02/2018 | 4THSFC/2017-18/C/11 | 8,071 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 450 | 22/02/2018 | 4THSFC/2017-18/C/12 | 450 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 13,721 | 22/02/2018 | 4THSFC/2017-18/C/4 | 13,721 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 112,850 | 23/02/2018 | 4THSFC/2017-18/C/13 | 112,850 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 94 | 23/02/2018 | FFC/2017-18/C/9 | 94 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | 27/02/2018 | 4THSFC/2017-18/C/7 | 14,500 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 1,873 | 27/02/2018 | FFC/2017-18/C/10 | 1,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:14 PM. |