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 | 57,557 | 02/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:09 PM. |