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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,482 | 09/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/15 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:16 PM. |