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.) |
10/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,612.61 | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,989 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/15 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 51,050 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 51,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:19 PM. |