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/11 | Direct Receipts | 21,898 | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,600 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/1 | Expenditures | 102,450 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 24,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:19 AM. |