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.) |
09/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,812 | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 67,270 | 28/02/2018 | 4THSFC/2017-18/C/12 | 67,270 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 69,391 | 28/02/2018 | 4THSFC/2017-18/C/13 | 69,391 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 25,700 | 28/02/2018 | 4THSFC/2017-18/C/14 | 25,700 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,400 | 28/02/2018 | FFC/2017-18/C/26 | 11,400 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 155,550 | 28/02/2018 | FFC/2017-18/C/27 | 155,550 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,000 | 28/02/2018 | FFC/2017-18/C/28 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:33 PM. |