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/8 | Direct Receipts | 46,002 | 01/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 90,954 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 259,171 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 274,150 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:24 AM. |