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/8 | Direct Receipts | 45,872 | 13/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,450 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 85,395 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,236 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:33 PM. |