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.) |
15/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 127,028 | 14/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,660 | 15/02/2018 | 4THSFC/2017-18/C/2 | 33,285 | ||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 149,906 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/3 | Expenditures | 49,940 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:23 PM. |