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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 93,720 | 05/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,467 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/5 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,722 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:17 PM. |