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/8 | Direct Receipts | 212,316 | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 75,479 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 126,658 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,091 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 108,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:58 AM. |