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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 68,740 | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 184,857 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 232,035 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 32,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:41 AM. |