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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 248,270 | 16/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,750 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/3 | Expenditures | 267,222 | ||||||||||
Direct Receipts | 20/01/2018 | FFC/2017-18/P/5 | Expenditures | 502,280 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/4 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:11 AM. |