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 | 9,818 | 01/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,890 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/5 | Expenditures | 95,256 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 95,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:37 AM. |