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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 94,182 | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,544 | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 41,000 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,386 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:44 PM. |