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.) |
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,359 | 03/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 30 | 03/02/2018 | 4THSFC/2017-18/C/7 | 80 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:06 PM. |