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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,870 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,875 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,324 | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,960 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:00 PM. |