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 | FFC/2017-18/R/5 | Direct Receipts | 57,475 | 18/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 115,200 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 86,300 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 64,738 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,065 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:14 AM. |