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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,761 | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 63,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:47 AM. |