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.) |
01/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,226 | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 12,075 | 04/02/2018 | 4THSFC/2017-18/C/7 | 29,950 | ||||
23/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,226 | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 49,675 | 04/02/2018 | FFC/2017-18/C/6 | 20,050 | ||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 57,975 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:19 PM. |