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.) |
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,439 | 05/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 356,186 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 29,301 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 675,652 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 171,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:10 PM. |