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/7 | Direct Receipts | 40,211 | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,250 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 26,835 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:39 AM. |