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 | 81,904 | 25/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,803 | 05/02/2018 | 4THSFC/2017-18/C/10 | 15,500 | ||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/43 | Expenditures | 71,980 | 05/02/2018 | 4THSFC/2017-18/C/11 | 6,500 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/44 | Expenditures | 68,575 | 05/02/2018 | 4THSFC/2017-18/C/9 | 40,214 | |||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/46 | Expenditures | 114,793 | 05/02/2018 | FFC/2017-18/C/11 | 16,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:23 PM. |