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.) |
08/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,064 | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,500 | 08/02/2018 | FFC/2017-18/C/3 | 64,137 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 47,985 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:39 AM. |