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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 326,451 | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 108 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 35,323 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 544,023 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 747 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:37 AM. |