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/11 | Direct Receipts | 43,002 | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 733 | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 80,635 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:44 PM. |