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.) |
05/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,826 | 11/02/2018 | FFC/2017-18/P/6 | Expenditures | 42,000 | 05/02/2018 | 4THSFC/2017-18/C/10 | 8,750 | ||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 108,256 | 05/02/2018 | 4THSFC/2017-18/C/11 | 14,875 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 51,500 | 05/02/2018 | 4THSFC/2017-18/C/12 | 7,711 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/1 | 16,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:16 AM. |