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 | 55,379 | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,487 | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 46,396 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 77,124 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:57 AM. |