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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,845 | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,635 | |||||||
24/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 55,215 | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,295 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:27 AM. |