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.) |
07/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,113 | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,400 | |||||||
16/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,845 | 22/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
16/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,845 | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 98,910 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 59,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:02 AM. |