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.) |
04/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,982 | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,285 | 05/02/2018 | 4THSFC/2017-18/C/5 | 22,900 | ||||
04/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,080 | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,020 | 05/02/2018 | FFC/2017-18/C/6 | 27,100 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:17 AM. |