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.) |
06/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,283 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 118 | 01/02/2018 | FFC/2017-18/C/7 | 19,335 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,335 | 06/02/2018 | 4THSFC/2017-18/C/2 | 12,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,107 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:06 PM. |