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.) |
21/02/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 27,354 | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,400 | 09/02/2018 | 4THSFC/2017-18/C/6 | 1,400 | ||||
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,328 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,600 | 09/02/2018 | FFC/2017-18/C/8 | 13,600 | ||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 24,300 | 09/02/2018 | FFC/2017-18/C/9 | 24,300 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,700 | 28/02/2018 | FFC/2017-18/C/10 | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:02 AM. |