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.) |
03/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,715 | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,078 | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 65,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:38 AM. |