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.) |
09/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,912 | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:21 AM. |