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 | 56,439 | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | 05/02/2018 | 4THSFC/2017-18/C/8 | 37,918 | ||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,474 | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | 05/02/2018 | FFC/2017-18/C/8 | 5,146 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 169,262 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 63,476 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 88,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:06 AM. |