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 | 37,527 | 21/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 142,655 | 02/02/2018 | 4THSFC/2017-18/C/5 | 9,795 | ||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,527 | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | 02/02/2018 | 4THSFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 29,695 | 02/02/2018 | FFC/2017-18/C/7 | 9,205 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 24,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:19 PM. |