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 | 30,453 | 02/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 12 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:20 PM. |