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/11 | Direct Receipts | 16,884 | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,884 | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 22,350 | |||||||
28/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,302 | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 5,245 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:03 AM. |