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 | 63,411 | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 29,155 | 05/02/2018 | 4THSFC/2017-18/C/11 | 14,475 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 05/02/2018 | FFC/2017-18/C/14 | 163,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,290 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,341 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:16 AM. |