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 | 69,049 | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | 05/02/2018 | FFC/2017-18/C/5 | 12,400 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 110,665 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 99,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:06 PM. |