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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 103,837 | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,770 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 53,356 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:20 PM. |