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/6 | Direct Receipts | 8,173 | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,936 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 22,189 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 18,177 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 39,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:55 PM. |