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.) |
21/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,822 | 01/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,260 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,968 | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:42 AM. |