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.) |
09/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,928 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,635.4 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:55 PM. |