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/6 | Direct Receipts | 74,900 | 25/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,500 | 05/02/2018 | 4THSFC/2017-18/C/12 | 5,020 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 52,700 | 05/02/2018 | 4THSFC/2017-18/C/13 | 38,500 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,100 | 05/02/2018 | FFC/2017-18/C/7 | 9,980 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/3 | Expenditures | 17,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:52 AM. |