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 | 47,591 | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 26,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 79,229 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:30 PM. |