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/9 | Direct Receipts | 26,532 | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 100,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,532 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 101 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 133,375 | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 47,870 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 15,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:19 PM. |