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/6 | Direct Receipts | 45,702 | 25/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,876 | 05/02/2018 | 4THSFC/2017-18/C/6 | 1,385 | ||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 31,436 | 05/02/2018 | 4THSFC/2017-18/C/7 | 10,000 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 62,974 | 05/02/2018 | FFC/2017-18/C/6 | 128,615 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/23 | Expenditures | 34,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:01 PM. |