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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,193 | 25/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 400 | 05/02/2018 | 4THSFC/2017-18/C/3 | 1,567 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,497 | 05/02/2018 | FFC/2017-18/C/3 | 25,000 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 42,476 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 102,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:47 AM. |