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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,937 | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,050 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,098 | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:28 AM. |