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 | 27,903 | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,225 | 05/02/2018 | 4THSFC/2017-18/C/5 | 20 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,234 | 05/02/2018 | 4THSFC/2017-18/C/9 | 15,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 34,980 | 05/02/2018 | FFC/2017-18/C/5 | 19,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:25 PM. |