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.) |
05/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,592 | 03/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,203 | |||||||
08/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 25,184 | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,880 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,451 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,284 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/7 | Expenditures | 80,788 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:07 PM. |