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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 121,724 | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 250,547 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,450 | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 107,415 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 105,996 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:49:55 PM. |