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.) |
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,172 | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 80 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 189,202 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 49,865 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 123,692 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:42 AM. |