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.) |
01/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,255 | 07/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 249,294 | |||||||
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,424 | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,269 | |||||||
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,255 | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,954 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:28 AM. |