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/7 | Direct Receipts | 51,359 | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 05/02/2018 | 4THSFC/2017-18/C/5 | 42,321 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 46,153 | 05/02/2018 | FFC/2017-18/C/6 | 27,679 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/1 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/15 | Expenditures | 20,664 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 61,249 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/4 | Expenditures | 65,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:35 AM. |