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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,066 | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,050 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 70,455 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:48 AM. |