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/7 | Direct Receipts | 224,737 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 129,325 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 52,245 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 60,550 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 129,325 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:39:33 AM. |