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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,685 | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 17,500 | 05/02/2018 | 4THSFC/2017-18/C/4 | 31,000 | ||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 49,229 | 05/02/2018 | 4THSFC/2017-18/C/5 | 100,000 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 44,336 | 05/02/2018 | FFC/2017-18/C/15 | 14,792 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:30 AM. |