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.) |
13/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,303 | 05/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 42,000 | |||||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 5,380 | 08/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 140 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/43 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/45 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 60,938 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 53,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:37 PM. |