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 | 144,510 | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | 24/02/2018 | 4THSFC/2017-18/C/4 | 3,500 | ||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 203,934 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 187,519 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 234,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:20 PM. |