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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,023 | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 60,270 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/1 | Expenditures | 35,688 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 85,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:54 PM. |