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 | 40,051 | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 35,736 | 05/02/2018 | 4THSFC/2017-18/C/10 | 19,573 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 58,603 | 05/02/2018 | 4THSFC/2017-18/C/11 | 53,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,324 | 05/02/2018 | FFC/2017-18/C/7 | 40,427 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:45 PM. |