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 | 54,543 | 01/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 16,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,537 | 06/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:40 PM. |