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/6 | Direct Receipts | 138,385 | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 278,765 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 239,556 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 175,949 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:00 AM. |