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.) |
12/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 57,711 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,509 | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 117,818 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,982 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 438,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:56 AM. |