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.) |
05/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 99,873 | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 57,806 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 11,949 | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 90,344 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 147,634 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 177,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:17:22 AM. |