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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,780 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,550 | |||||||
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,134 | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 14/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,248 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,388 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:25 AM. |