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/8 | Direct Receipts | 39,207 | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 148 | 05/02/2018 | 4THSFC/2017-18/C/12 | 148 | ||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 45,500 | 05/02/2018 | 4THSFC/2017-18/C/19 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,500 | 07/02/2018 | 4THSFC/2017-18/C/20 | 5,000 | |||||||
Direct Receipts | Expenditures | 08/02/2018 | 4THSFC/2017-18/C/21 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 26/02/2018 | FFC/2017-18/C/21 | 24,900 | ||||||||||
Direct Receipts | Expenditures | 27/02/2018 | 4THSFC/2017-18/C/24 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/4 | 17,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/5 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:02 PM. |