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/8 | Direct Receipts | 122,040 | 07/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 29,000 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 11,389 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,243 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 58,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:21 PM. |