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/5 | Direct Receipts | 62,476 | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 35,254 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 21,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:39 PM. |