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.) |
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,027 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,800 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,550 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:20 AM. |