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/3 | Direct Receipts | 36,823 | 25/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,191 | 05/02/2018 | 4THSFC/2017-18/C/5 | 8,900 | ||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 73,470 | 05/02/2018 | 4THSFC/2017-18/C/6 | 18,409 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | 05/02/2018 | 4THSFC/2017-18/C/7 | 21,135 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/9 | 75,442 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/10 | 23,520 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/11 | 22,050 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/9 | 28,445 | ||||||||||
Direct Receipts | Expenditures | 06/02/2018 | 4THSFC/2017-18/C/8 | 18,875 | ||||||||||
Direct Receipts | Expenditures | 06/02/2018 | FFC/2017-18/C/12 | 12,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:09 AM. |