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/6 | Direct Receipts | 41,711 | 01/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 114,123 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 82,357 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/10 | Expenditures | 163,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:22 PM. |