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.) |
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,765 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,300 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 32,074 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 116,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:15 AM. |