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.) |
22/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 26,337 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,365 | 23/02/2018 | 4THSFC/2017-18/C/2 | 20,350 | ||||
23/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 26,337 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 28,817 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 98,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:15 PM. |