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 | 64,921 | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80,929 | 25/02/2018 | 4THSFC/2017-18/C/1 | 45,500 | ||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 152,586 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 189,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:18 AM. |