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.) |
20/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,274 | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 247,553 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 18,503 | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:04 AM. |