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 | 60,150 | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,650 | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,982 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 69,676 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 66,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:04 PM. |