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/7 | Direct Receipts | 1,984 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,535 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:01 PM. |