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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,826 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,985 | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 110,520 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 155,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:37:10 PM. |