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.) |
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,987 | 02/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 28,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:37 AM. |