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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,654 | 05/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 114,342 | 05/02/2018 | 4THSFC/2017-18/C/5 | 35,700 | ||||
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 46,654 | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 35,700 | 26/02/2018 | FFC/2017-18/C/6 | 8,400 | ||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 7,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:02 PM. |