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.) |
14/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,588 | 01/02/2018 | FFC/2017-18/P/8 | Expenditures | 178,421 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,150 | 14/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 150,009 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:04 AM. |