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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,067 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,903 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,903 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 23,903 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:04 PM. |