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 | 59,641 | 18/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,875 | 05/02/2018 | 4THSFC/2017-18/C/10 | 12,049 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 16,016 | 05/02/2018 | FFC/2017-18/C/8 | 24,451 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,212 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,726 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,919 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:07 AM. |