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.) |
09/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,589 | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | 12/02/2018 | 4THSFC/2017-18/C/8 | 3,500 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,880 | 23/02/2018 | FFC/2017-18/C/8 | 14,880 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 37,350 | 28/02/2018 | 4THSFC/2017-18/C/12 | 37,350 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,375 | 28/02/2018 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:08 AM. |