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/5 | Direct Receipts | 33,555 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 08/02/2018 | 4THSFC/2017-18/C/1 | 71,456 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,888 | 08/02/2018 | FFC/2017-18/C/4 | 13,888 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 52,731 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 64,519 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:31 PM. |