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/9 | Direct Receipts | 11,598 | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,400 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 141,857 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 47,788 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/5 | Expenditures | 68,268 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 131,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:11 AM. |