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/6 | Direct Receipts | 55,927 | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,240 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,368 | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,208 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 26,804 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 142,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:40 AM. |