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.) |
17/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 27,079 | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 50,200 | |||||||
17/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,079 | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 64,260 | |||||||
17/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,127 | Expenditures | ||||||||||
17/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 27,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:31 AM. |