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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,732 | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,000 | |||||||
08/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 155,804 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 52 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 301,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:31 PM. |