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.) |
26/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 12,500 | 02/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 21,900 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:53 PM. |