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 | 8,452 | 02/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,910 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/10 | Expenditures | 177,827 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 85,175 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/9 | Expenditures | 192,138 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:31 PM. |