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 | 51,587 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 98,928 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 160,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:40 PM. |