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 | 132,990 | 10/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 8,840 | 10/02/2018 | 4THSFC/2017-18/C/5 | 265,908 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/144 | Expenditures | 78,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:20 PM. |