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.) |
03/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 276,360 | 02/02/2018 | FFC/2017-18/P/24 | Expenditures | 78,147 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 21,036.05 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 133,726 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 97,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:19 PM. |