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.) |
24/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 214,699 | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 194,975 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 164,601 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 225,674 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 124,503 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 74,874 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 68,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:08 AM. |