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/6 | Direct Receipts | 50,092 | 11/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 41,747 | 05/02/2018 | 4THSFC/2017-18/C/6 | 20,000 | ||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/10 | Expenditures | 137,500 | 05/02/2018 | 4THSFC/2017-18/C/7 | 15,910 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/6 | Expenditures | 68,640 | 05/02/2018 | FFC/2017-18/C/6 | 39,370 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/7 | Expenditures | 146,134 | 06/02/2018 | FFC/2017-18/C/5 | 15,910 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/9 | Expenditures | 24,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:32 AM. |