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 | 71,312 | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 76,420 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:13 PM. |