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.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 36,912 | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,148 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,638 | 07/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,960 | |||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 52,601 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,778 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 123,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:58 PM. |