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/6 | Direct Receipts | 26,668 | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | 05/02/2018 | 4THSFC/2017-18/C/5 | 8,000 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,250 | 05/02/2018 | FFC/2017-18/C/7 | 38,000 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:47 AM. |