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.) |
07/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,000 | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 58,625 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 28/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:26 PM. |