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/8 | Direct Receipts | 72,312 | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 34,968 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,921 | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 56,870 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:45 AM. |