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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,114 | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,900 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,905 | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 6,300 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:00 PM. |