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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,637 | 02/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 15,200 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,756 | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 29,400 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 93,743 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:20 AM. |