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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,790 | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,790 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/2 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:19:14 AM. |