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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 75,753 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | |||||||
19/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,753 | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 55,610 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 151,138 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,491 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 60,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:35 AM. |