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 | 73,553 | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 72,288 | 05/02/2018 | 4THSFC/2017-18/C/4 | 130,000 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 166 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 71,534 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:15 PM. |