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.) |
15/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,563 | 14/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 53,814 | |||||||
15/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,563 | 15/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 32,777 | |||||||
15/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,777 | 25/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,563 | |||||||
25/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 75,800 | 25/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 75,800 | |||||||
25/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 51,220 | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 115,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:18 PM. |