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.) |
26/02/2018 | SDP/2017-18/R/6 | Direct Receipts | 14,409 | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 11,342 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/27 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/28 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/30 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 26/02/2018 | SDP/2017-18/P/14 | Expenditures | 11,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:41 AM. |