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.) |
20/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 4,470 | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 34,000 | 20/02/2018 | 4THSFC/2017-18/C/3 | 18,060 | ||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/3 | Expenditures | 64,000 | 28/02/2018 | FFC/2017-18/C/1 | 18,990 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53,427 | 28/02/2018 | FFC/2017-18/C/7 | 2,500 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 57,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:20 AM. |