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/2 | Direct Receipts | 81,252 | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,036 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:13 AM. |