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.) |
15/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,874 | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,874 | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,651 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 93,078 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:04 AM. |