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/7 | Direct Receipts | 52,130 | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 227,360 | 05/02/2018 | 4THSFC/2017-18/C/3 | 13,760 | ||||
25/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,130 | 25/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,245 | 05/02/2018 | FFC/2017-18/C/2 | 6,240 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 207,515 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/7 | Expenditures | 42,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:47 PM. |