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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,843 | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 114,960 | 04/02/2018 | 4THSFC/2017-18/C/12 | 61,000 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 133,580 | 04/02/2018 | FFC/2017-18/C/12 | 34,648 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,830 | 05/02/2018 | 4THSFC/2017-18/C/8 | 9,200 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,631 | 05/02/2018 | FFC/2017-18/C/10 | 13,500 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 33,558 | 05/02/2018 | FFC/2017-18/C/11 | 44,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:35 PM. |