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/4 | Direct Receipts | 10,801 | 22/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | 22/02/2018 | 4THSFC/2017-18/C/8 | 14,325 | ||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 97,300 | 23/02/2018 | FFC/2017-18/C/2 | 19,425 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,700 | 23/02/2018 | FFC/2017-18/C/3 | 19,250 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:48 PM. |