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.) |
26/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 30,961 | 01/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,051 | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 34,301 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 34,199 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:29 PM. |