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.) |
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 63,918 | 16/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 31,500 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 63,918 | 26/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 80 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,431 | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,995 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 242,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:04 AM. |