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/3 | Direct Receipts | 136,552 | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 37,271 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,709 | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,750 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 74,880 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 69,435 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:46 PM. |