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/9 | Direct Receipts | 165,064 | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 35,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,352 | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,850 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:27 PM. |