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 | 123,109 | 16/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,381 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:33 AM. |