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/8 | Direct Receipts | 57,863 | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 9,158 | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 95,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:38 PM. |