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/6 | Direct Receipts | 63,570 | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,134 | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,572 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:52 AM. |