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.) |
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,819 | 05/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,975 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 195,019 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,335 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/5 | Expenditures | 7,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:33 PM. |