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.) |
06/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,416 | 09/02/2018 | FFC/2017-18/P/10 | Expenditures | 47,813 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,416 | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,852 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 104,440 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:49 AM. |