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/6 | Direct Receipts | 31,856 | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 117,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,856 | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 500 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,572 | 13/02/2018 | FFC/2017-18/P/9 | Expenditures | 36,225 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 176,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:38 PM. |