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/5 | Direct Receipts | 72,216 | 08/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/61 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:25 PM. |