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.) |
12/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,776 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,886 | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 4,625 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 256,533 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:38 AM. |