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/4 | Direct Receipts | 40,044 | 01/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 01/02/2018 | 4THSFC/2017-18/C/7 | 27,400 | ||||
21/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 56,114 | 12/02/2018 | FFC/2017-18/P/12 | Expenditures | 50,748 | 12/02/2018 | FFC/2017-18/C/5 | 61,248 | ||||
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,340 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,400 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:22 PM. |