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 | 34,614 | 10/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,156 | 10/02/2018 | 4THSFC/2017-18/C/2 | 21,156 | ||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/24 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:36 PM. |