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/7 | Direct Receipts | 25,289 | 13/02/2018 | FFC/2017-18/P/8 | Expenditures | 295 | 13/02/2018 | FFC/2017-18/C/8 | 295 | ||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 89,145 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:03 AM. |