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.) |
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,129 | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 17,632 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:49 AM. |