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/5 | Direct Receipts | 71,027 | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,940 | 05/02/2018 | 4THSFC/2017-18/C/17 | 19,800 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 64,538 | 05/02/2018 | 4THSFC/2017-18/C/19 | 4,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53,600 | 05/02/2018 | 4THSFC/2017-18/C/21 | 6,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 122,710 | 05/02/2018 | 4THSFC/2017-18/C/23 | 7,290 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/15 | 25,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/16 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:12 AM. |