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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 72,360 | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,565 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 72,360 | 19/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 43,894 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,365 | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 80 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 44,654 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:54 AM. |