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 | 80,144 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 169,890 | 02/02/2018 | 4THSFC/2017-18/C/12 | 5,225 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 196,264 | 02/02/2018 | 4THSFC/2017-18/C/13 | 8,694 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 81,878 | 02/02/2018 | FFC/2017-18/C/10 | 20,925 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,225 | 02/02/2018 | FFC/2017-18/C/11 | 31,400 | |||||||
Direct Receipts | Expenditures | 04/02/2018 | FFC/2017-18/C/17 | 15,925 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/17 | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:01 PM. |