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.) |
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,756 | 04/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,350 | |||||||
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,760 | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 157,474 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,537 | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:06 AM. |