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.) |
09/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,000 | 23/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | 27/02/2018 | FFC/2017-18/C/5 | 49,863 | ||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 17,663 | 28/02/2018 | FFC/2017-18/C/6 | 60 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:22 PM. |