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.) |
20/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 197,942 | 20/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 76,800 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 25,755 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 78,085 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/50 | Expenditures | 83,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/51 | Expenditures | 44,134 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 80,128 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:14 PM. |