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 | 69,359 | 09/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 12,428 | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 196,770 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 163,678 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 95,096 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/19 | Expenditures | 131,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:38:44 PM. |