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.) |
04/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 102,483 | 22/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,286 | 05/02/2018 | 4THSFC/2017-18/C/19 | 6,217 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,275 | 05/02/2018 | 4THSFC/2017-18/C/20 | 7,100 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 73,250 | 05/02/2018 | 4THSFC/2017-18/C/21 | 14,875 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,460 | 05/02/2018 | 4THSFC/2017-18/C/22 | 10,500 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 186,440 | 05/02/2018 | FFC/2017-18/C/22 | 13,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:51 PM. |