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.) |
23/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,651 | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,900 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,791 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 171,990 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:10 AM. |