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/4 | Direct Receipts | 84,754 | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,760 | 02/02/2018 | FFC/2017-18/C/12 | 100,000 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 173,047 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 146,069 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 33,036 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/43 | Expenditures | 73,651 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 42,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:30 AM. |