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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,125 | 06/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,714 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,696 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,819 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 29,359 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 83,068 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 5,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:36:06 AM. |