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.) |
08/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 262,910 | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,400 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,974 | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 35,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,028 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,219 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:49 AM. |