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/10 | Direct Receipts | 50,083 | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 30,475 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 54,549 | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,200 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:11 PM. |