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/5 | Direct Receipts | 161,217 | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,048 | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/14 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:09 AM. |