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/8 | Direct Receipts | 31,586 | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,100 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 959 | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,980 | |||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/2 | Expenditures | 100,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:50 PM. |