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 | 33,920 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,093 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 193,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:36 AM. |