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/5 | Direct Receipts | 52,012 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 16,025 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,646 | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 9,625 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:09 PM. |