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 | 200,617 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,628 | |||||||
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 117,072 | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 338,850 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/1 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:37 AM. |