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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,846 | 02/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
20/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 458,730 | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 123,050 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 128,920 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 125,070 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 109,575 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 117,880 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 117,180 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 109,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:28 PM. |