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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 339,235 | 18/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 86,400 | |||||||
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,999 | 18/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 43,750 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:39 AM. |