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/6 | Direct Receipts | 74,931 | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 1,225 | |||||||
21/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 105,006 | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 138,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:22 PM. |