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/9 | Direct Receipts | 31,356 | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,566 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 31,356 | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,175 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 158,165 | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:17 PM. |