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.) |
16/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 165,433 | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 78,950 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 64,121 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 96,398 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 75,232 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 45,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:39:33 AM. |