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/8 | Direct Receipts | 31,051 | 02/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 27,611 | |||||||
12/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 31,051 | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 79,262 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:14 AM. |