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/6 | Direct Receipts | 3,595 | 03/02/2018 | ASV/2017-18/P/22 | Expenditures | 90,650 | |||||||
Direct Receipts | 03/02/2018 | ASV/2017-18/P/23 | Expenditures | 42,265 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 15/02/2018 | ASV/2017-18/P/24 | Expenditures | 45,736 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2018 | ASV/2017-18/P/25 | Expenditures | 53,935 | ||||||||||
Direct Receipts | 28/02/2018 | ASV/2017-18/P/26 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:47 PM. |