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/4 | Direct Receipts | 18,752 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 49,729 | 05/02/2018 | 4THSFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/3 | Expenditures | 155,420 | 05/02/2018 | 4THSFC/2017-18/C/9 | 20,346 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | 05/02/2018 | FFC/2017-18/C/4 | 9,654 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 162 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 36,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:00 AM. |