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.) |
01/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 67,959 | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | |||||||
01/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 20,000 | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 23,713 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 8,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:01 AM. |