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 | 62,287 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,310 | 05/02/2018 | 4THSFC/2017-18/C/4 | 2,583 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/1 | Expenditures | 9,517 | 05/02/2018 | FFC/2017-18/C/5 | 32,417 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,501 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 164,900 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 267,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:50:37 AM. |