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 | 41,004 | 06/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 29,511 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 41,004 | 07/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,125 | |||||||
22/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 207,316 | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 21,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:56 AM. |