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.) |
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 105,096 | 01/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,600 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 66,049 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:43 PM. |