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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,926 | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 39,900 | |||||||
22/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 31,926 | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,100 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 23,666 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/28 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/20 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:14 AM. |