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.) |
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,448 | 02/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 4,970 | |||||||
01/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 47,109 | 02/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 27,708 | |||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 47,109 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:04 PM. |