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/9 | Direct Receipts | 4,361 | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:54 AM. |