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.) |
05/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 974 | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 81,824 | 27/02/2018 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | 27/02/2018 | FFC/2017-18/C/5 | 18,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 82,320 | 27/02/2018 | FFC/2017-18/C/7 | 16,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 32,633 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,236 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:51:40 AM. |