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/8 | Direct Receipts | 42,159 | 02/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 47,040 | |||||||
27/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,159 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,380 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 65,641 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,758 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:32 AM. |