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/6 | Direct Receipts | 94,023 | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,200 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:39 AM. |