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/5 | Direct Receipts | 107,425 | 05/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 58,300 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 68,422 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,707 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 30,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:12 AM. |