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.) |
05/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 420 | 01/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 108,289 | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,535 | |||||||
23/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 168,905 | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 120,181 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:16 PM. |