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.) |
23/02/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 21,245 | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,500 | 23/02/2018 | FFC/2017-18/C/29 | 5,000 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/62 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:12 AM. |