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 | 58,910 | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,175 | 05/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 19,973 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:44 AM. |