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.) |
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,041 | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:26 PM. |