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.) |
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 105,345 | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 70,000 | |||||||
12/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 70,000 | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 26,250 | |||||||
19/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 150,000 | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 45,829 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,100 | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,237 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:33 AM. |