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.) |
05/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 11,793 | 18/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | 20/02/2018 | FFC/2017-18/C/5 | 15,606 | ||||
08/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,465 | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 1,500 | 20/02/2018 | FFC/2017-18/C/6 | 2,592 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/50 | Expenditures | 15,606 | 20/02/2018 | FFC/2017-18/C/7 | 636 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 2,592 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/52 | Expenditures | 636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:35:52 AM. |