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/5 | Direct Receipts | 31,618 | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 81,280 | 05/02/2018 | 4THSFC/2017-18/C/10 | 40,000 | ||||
05/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,452 | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/11 | 10,000 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/9 | 45,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/5 | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:44 PM. |