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.) |
04/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 88,735 | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 40,425 | 05/02/2018 | 4THSFC/2017-18/C/12 | 32,700 | ||||
05/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 89,998 | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 121,800 | 05/02/2018 | 4THSFC/2017-18/C/13 | 70,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,650 | 05/02/2018 | FFC/2017-18/C/12 | 17,300 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,000 | 05/02/2018 | FFC/2017-18/C/14 | 46,132 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 60,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:09 AM. |