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/7 | Direct Receipts | 330,640 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,480 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,205 | 22/02/2018 | FFC/2017-18/P/1 | Expenditures | 46,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:39 PM. |