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/7 | Direct Receipts | 33,552 | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,646 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 37,200 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:40 PM. |