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 | 104,876 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,000 | |||||||
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 146,954 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,725 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 128,180 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:23 PM. |