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.) |
26/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 67,325 | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,852 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 53,366 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 157,051 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:02 PM. |