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.) |
20/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,888 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 58,887 | 20/02/2018 | 4THSFC/2017-18/C/3 | 135,258 | ||||
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,114 | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 38,420 | 20/02/2018 | FFC/2017-18/C/2 | 38,420 | ||||
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,504 | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,815 | |||||||
21/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 51 | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 40,335 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:13 AM. |