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.) |
13/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,740 | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 13,780 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,925 | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 53,525 | |||||||
15/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,600 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 3,432 | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:49 AM. |