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/6 | Direct Receipts | 19,756 | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 38,280 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,335 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,194 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 46,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:43 AM. |