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/8 | Direct Receipts | 39,155 | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 82,783 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 77,372 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:09:06 AM. |