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 | 48,405 | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,700 | 05/02/2018 | 4THSFC/2017-18/C/10 | 16,195 | ||||
05/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,000 | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 88,034 | 05/02/2018 | FFC/2017-18/C/8 | 24,285 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 77,736 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 81,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:51 PM. |