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/5 | Direct Receipts | 51,948 | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,202 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 7,574 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:27 AM. |