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 | 36,456 | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,750 | 05/02/2018 | 4THSFC/2017-18/C/13 | 63,250 | ||||
05/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 36,456 | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/15 | 100,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | 4THSFC/2017-18/C/17 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 05/02/2018 | FFC/2017-18/C/3 | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:14 AM. |