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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,942 | 01/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/8 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:33 AM. |