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.) |
23/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,904 | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,330 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,308 | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,829 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 47,178 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:43 PM. |