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.) |
15/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 127,348 | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 217,998 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,668 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 25,454 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 53,210 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:44 PM. |