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/7 | Direct Receipts | 87,213 | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,300 | 02/02/2018 | 4THSFC/2017-18/C/1 | 21,245 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 81,177 | 02/02/2018 | 4THSFC/2017-18/C/2 | 88,500 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 46,132 | 02/02/2018 | FFC/2017-18/C/4 | 23,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,877 | 04/02/2018 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 72,325 | 04/02/2018 | FFC/2017-18/C/5 | 53,025 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 85,230 | 07/02/2018 | FFC/2017-18/C/2 | 2,100 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 64,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:54 AM. |