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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 141,627 | 03/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 19,900 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 31,083 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:34 AM. |