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/9 | Direct Receipts | 37,391 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 118 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 87,362 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:38 PM. |