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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 130,268 | 26/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,520 | 26/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,958 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 48,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:25 AM. |