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/10 | Direct Receipts | 7,294 | 10/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,800 | |||||||
Direct Receipts | 10/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 106,017 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 33,415 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:34 AM. |