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.) |
04/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,963 | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 41,828 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:38 PM. |