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 | 9,064 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 46,700 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 298,000 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/2 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:21 AM. |