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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,337 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,796 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:34 AM. |