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/6 | Direct Receipts | 36,670 | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 51,249 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 45,307 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:06 PM. |