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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,303 | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:22 AM. |