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.) |
02/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,770 | 07/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 52,947 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 47,825 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:53 PM. |