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 | 1,464 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 43,800 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/20 | Expenditures | 34,926 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:50 PM. |