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.) |
19/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 38,352 | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,777 | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/3 | Expenditures | 89,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:04 PM. |