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/12 | Direct Receipts | 28,664 | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 600 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,151 | 01/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 80,669 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:32:33 AM. |