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.) |
17/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 107,912 | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 39,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,804 | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,414 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,893 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 43,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:37 AM. |