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/7 | Direct Receipts | 43,080 | 02/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 40,950 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:26 PM. |