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 | 33,151 | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 40,228 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 8,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:07 PM. |