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.) |
05/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 114,940 | 20/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,075 | 05/02/2018 | 4THSFC/2017-18/C/6 | 4,175 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 30,100 | 05/02/2018 | 4THSFC/2017-18/C/7 | 70,000 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,500 | 05/02/2018 | 4THSFC/2017-18/C/8 | 20,125 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 48,825 | 05/02/2018 | FFC/2017-18/C/6 | 825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:46 AM. |