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/6 | Direct Receipts | 64,749 | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,163 | 04/02/2018 | 4THSFC/2017-18/C/10 | 15,855 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 100,241 | 04/02/2018 | FFC/2017-18/C/11 | 41,687 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 49,474 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 61,341 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 36,307 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:10 PM. |