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.) |
06/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 193,736 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 16,900 | |||||||
28/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 527 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 89,486 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 115,416 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 87,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:48 PM. |