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 | 56,077 | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 36,750 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 42,950 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/58 | Expenditures | 17,933 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 32,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:43 AM. |