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/8 | Direct Receipts | 11,927 | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,149 | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,735 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 111,705 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:54 PM. |