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 | 56,357 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,350 | 05/02/2018 | 4THSFC/2017-18/C/8 | 7,266 | ||||
04/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 280,789 | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,060 | 05/02/2018 | 4THSFC/2017-18/C/9 | 25,000 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,150 | 05/02/2018 | FFC/2017-18/C/8 | 12,734 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 41,667 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 55,087 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:04 AM. |