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 | 46,564 | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 400 | 20/02/2018 | 4THSFC/2017-18/C/11 | 27,811 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 28,653 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 18,541 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 125,531 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 71,679 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:45 PM. |