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.) |
16/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 347 | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
26/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,277 | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 43,438 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,112 | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 42,245 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:03 AM. |