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 | 21,084 | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 17,535 | 03/02/2018 | 4THSFC/2017-18/C/4 | 16,375 | ||||
17/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,084 | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,213 | 03/02/2018 | FFC/2017-18/C/3 | 2,125 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 47,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:19 PM. |