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.) |
24/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,542 | 16/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,635 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 41,389 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 88,861 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 28/02/2018 | IIISFC/2017-18/P/1 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:00 PM. |