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/8 | Direct Receipts | 44,881 | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,800 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,703 | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:41 PM. |