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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,326 | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,000 | 05/02/2018 | 4THSFC/2017-18/C/4 | 5,365 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,430 | 05/02/2018 | FFC/2017-18/C/8 | 4,635 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 21,428 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/39 | Expenditures | 40,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:30 PM. |