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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,403 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 109,721 | |||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 01/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 60,020 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:09 PM. |