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/5 | Direct Receipts | 67,601 | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 05/02/2018 | 4THSFC/2017-18/C/4 | 5,708 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,700 | 05/02/2018 | FFC/2017-18/C/4 | 9,200 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:18 AM. |