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.) |
19/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,056 | 09/02/2018 | FFC/2017-18/P/28 | Expenditures | 27,400 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 78,113 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 77,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:02 AM. |