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.) |
11/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,393 | 12/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,714 | 12/02/2018 | 4THSFC/2017-18/C/2 | 5,714 | ||||
19/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,393 | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 35,304 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 62,181 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 35,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:57 PM. |