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.) |
07/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,851 | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,952 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:07 AM. |