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/6 | Direct Receipts | 25,201 | 05/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 32,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,197 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:15 PM. |