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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,024 | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,776 | 01/02/2018 | 4THSFC/2017-18/C/35 | 1,776 | ||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 1,635 | 01/02/2018 | FFC/2017-18/C/27 | 1,635 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 26,300 | 01/02/2018 | FFC/2017-18/C/44 | 26,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:46 PM. |