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/2 | Direct Receipts | 350 | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | |||||||
05/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,000 | 10/02/2018 | FFC/2017-18/P/22 | Expenditures | 180,600 | |||||||
27/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 483,000 | 11/02/2018 | FFC/2017-18/P/23 | Expenditures | 158,025 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/02/2018 | NRDWSP/2017-18/P/6 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 57,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:14 PM. |