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 | 64,314 | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 141,120 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,314 | 26/02/2018 | FFC/2017-18/P/10 | Expenditures | 58,275 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 90,970 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:09:28 AM. |