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.) |
01/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,693 | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 20,280 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 379,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:35 AM. |