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.) |
22/02/2018 | 3SFC/2017-18/R/27 | Direct Receipts | 50,000 | 03/02/2018 | 3SFC/2017-18/P/42 | Expenditures | 588 | |||||||
Direct Receipts | 03/02/2018 | 3SFC/2017-18/P/43 | Expenditures | 55,875 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2018 | 3SFC/2017-18/P/44 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:40 AM. |