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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 98,735 | 05/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 50,336 | |||||||
03/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 42,015 | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,471 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:17 AM. |