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 | 64,516 | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 265,587 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 20,153 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/9 | Expenditures | 85,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:09 PM. |