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/7 | Direct Receipts | 74,283 | 01/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,500 | |||||||
22/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 370,385 | 01/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/69 | Expenditures | 22,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:35 AM. |