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/10 | Direct Receipts | 103,354 | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,570 | 12/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,700 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,994 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:43 PM. |