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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,532 | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,905 | 05/02/2018 | FFC/2017-18/C/20 | 38,232 | ||||
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,532 | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 05/02/2018 | FFC/2017-18/C/21 | 6,970 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 57,494 | 07/02/2018 | FFC/2017-18/C/22 | 5,726 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 126,378 | 08/02/2018 | 4THSFC/2017-18/C/9 | 3,150 | |||||||
Direct Receipts | Expenditures | 09/02/2018 | 4THSFC/2017-18/C/1 | 21,000 | ||||||||||
Direct Receipts | Expenditures | 09/02/2018 | 4THSFC/2017-18/C/10 | 8,585 | ||||||||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/23 | 1,700 | ||||||||||
Direct Receipts | Expenditures | 09/02/2018 | FFC/2017-18/C/24 | 4,866 | ||||||||||
Direct Receipts | Expenditures | 20/02/2018 | FFC/2017-18/C/19 | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:53 AM. |