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.) |
07/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,143 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,178 | 01/02/2018 | FFC/2017-18/C/14 | 47,093 | ||||
23/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 323,435 | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,950 | 26/02/2018 | 4THSFC/2017-18/C/7 | 32,900 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:11 AM. |