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.) |
13/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 29,772 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 33,734 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,714 | 17/02/2018 | OWN/2017-18/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/16 | Expenditures | 47,870 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:05 PM. |