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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,540 | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:11 AM. |