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.) |
03/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,616 | 12/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 10,014 | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 100,329 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,308 | ||||||||||
Direct Receipts | 24/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:31:07 AM. |