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/7 | Direct Receipts | 39,130 | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,100 | 04/02/2018 | FFC/2017-18/C/5 | 15,358 | ||||
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,890 | 20/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 910 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 75,588 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:50 AM. |