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/7 | Direct Receipts | 67,960 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,540 | |||||||
12/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10 | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 57,155 | |||||||
16/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,382 | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,535 | |||||||
16/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:47 AM. |