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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,796 | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 45,500 | |||||||
08/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 873,000 | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 49,716 | |||||||
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,434 | Expenditures | ||||||||||
16/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:28 PM. |