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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,500 | 10/02/2018 | FFC/2017-18/P/15 | Expenditures | 155,450 | |||||||
13/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,500 | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,875 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 104,435 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:45 AM. |