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.) |
09/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,139 | 09/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,594 | 09/02/2018 | 4THSFC/2017-18/C/18 | 21,594 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 75,579 | 09/02/2018 | FFC/2017-18/C/10 | 75,579 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 32,370 | 12/02/2018 | FFC/2017-18/C/11 | 32,370 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,750 | 21/02/2018 | 4THSFC/2017-18/C/19 | 6,750 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 32,535 | 21/02/2018 | FFC/2017-18/C/12 | 32,535 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,260 | 27/02/2018 | 4THSFC/2017-18/C/20 | 2,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:50 PM. |