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.) |
07/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,726 | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,370 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 11,828 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:15 PM. |