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.) |
24/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,619 | 10/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,090 | 10/02/2018 | 4THSFC/2017-18/C/17 | 3,500 | ||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/2 | Expenditures | 174,853 | 10/02/2018 | 4THSFC/2017-18/C/19 | 14,000 | |||||||
Direct Receipts | Expenditures | 18/02/2018 | FFC/2017-18/C/3 | 104,753 | ||||||||||
Direct Receipts | Expenditures | 18/02/2018 | FFC/2017-18/C/4 | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:59 AM. |