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.) |
28/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 60,912 | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,075 | 19/02/2018 | 4THSFC/2017-18/C/2 | 4,075 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,500 | 28/02/2018 | 4THSFC/2017-18/C/1 | 9,320 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,436 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:03 AM. |