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.) |
16/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,283 | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 02/02/2018 | 4THSFC/2017-18/C/3 | 14,000 | ||||
16/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 183,071 | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 28,480 | 03/02/2018 | FFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:21:17 PM. |