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.) |
12/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 90,807 | 12/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 9,240 | |||||||
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,787 | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 65,800 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 157,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:20 PM. |