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.) |
26/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 50,301 | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 24,452 | |||||||
28/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 3,060 | 16/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 13,720 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:26 PM. |