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.) |
23/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,225 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,188 | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/6 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:16 AM. |