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/2 | Direct Receipts | 130,151 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,540 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 15,910 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:55 PM. |