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.) |
10/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,920 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | 20/02/2018 | FFC/2017-18/C/1 | 15,840 | ||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 64,990 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 46,479 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:58 AM. |