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/9 | Direct Receipts | 33,069 | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 37,702 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:49 PM. |