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 | 47,430 | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,050 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 39,437 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 41,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:20 AM. |