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 | 82,848 | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 14,398 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 39,724 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 44,156 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:01 AM. |