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.) |
02/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,892 | 04/01/2018 | FFC/2017-18/P/5 | Expenditures | 52,212 | |||||||
Direct Receipts | 04/01/2018 | FFC/2017-18/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 19/01/2018 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 68,911 | ||||||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:57 PM. |