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.) |
22/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 258 | 03/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | 16/02/2018 | 4THSFC/2017-18/C/10 | 674 | ||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | 16/02/2018 | FFC/2017-18/C/12 | 4,326 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,475 | 16/02/2018 | FFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,541 | 27/02/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 49,645 | 27/02/2018 | FFC/2017-18/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:46 AM. |