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/6 | Direct Receipts | 86,545 | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,175 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 121,272 | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 125,018 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,534 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 78,675 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:33 PM. |