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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 71,000 | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 116,755 | |||||||
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 102,127 | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 201,537 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 89,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:02 AM. |