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.) |
23/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,100 | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,592 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,719 | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,090 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 8,799 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 41,659 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 56,808 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,289 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:07 AM. |