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.) |
03/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 110,541 | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 32,468 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,460 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 34,218 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,288 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:23 AM. |