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/3 | Direct Receipts | 38,184 | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 39,900 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 89,725 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 190,259 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 27,815 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 40,824 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:19 PM. |