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.) |
27/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 81,335 | 16/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,770 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:15 PM. |