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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 144,811 | 03/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 41,882 | 03/02/2018 | 4THSFC/2017-18/C/3 | 72,692 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,810 | 03/02/2018 | FFC/2017-18/C/2 | 33,127 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,269 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 13,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:04 PM. |