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/8 | Direct Receipts | 112,158 | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 84,584 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 112,158 | 06/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,255 | 06/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,840 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 244,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:55 PM. |