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/8 | Direct Receipts | 130,248 | 16/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 47,250 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 130,248 | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 31,250 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 20,082 | 19/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 127,540 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:15 AM. |