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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,414 | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:39 AM. |