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 | 32,461 | 02/02/2018 | OWN/2017-18/P/1 | Expenditures | 32,000 | 13/02/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | 22/02/2018 | 4THSFC/2017-18/C/6 | 16,180 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 228,380 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:24 PM. |