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 | 48,240 | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 48,240 | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 245,568 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:41 AM. |