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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 83,292 | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,877 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,487 | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 61,740 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 77,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:41 PM. |