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/4 | Direct Receipts | 85,845 | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 56,800 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 160 | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,200 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:00 AM. |