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/10 | Direct Receipts | 99,053 | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 36,750 | |||||||
21/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 138,794 | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 50,750 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:29 PM. |