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.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,439 | 01/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,728 | 01/02/2018 | 4THSFC/2017-18/C/1 | 10,728 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 128,419 | 12/02/2018 | FFC/2017-18/C/4 | 29,575 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 29,575 | 20/02/2018 | FFC/2017-18/C/5 | 75,250 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,736 | 28/02/2018 | FFC/2017-18/C/6 | 17,920 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 83,349 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 75,250 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 96,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:51 AM. |