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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,393 | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 156,367 | 02/02/2018 | FFC/2017-18/C/16 | 4,400 | ||||
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,373 | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | 04/02/2018 | 4THSFC/2017-18/C/9 | 15,600 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:09 AM. |