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/5 | Direct Receipts | 63,422 | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 9,733 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:31 PM. |