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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,838 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,269 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 5,450 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:19 AM. |