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 | 28,392 | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 30,478 | 05/02/2018 | 4THSFC/2017-18/C/5 | 27,978 | ||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 300 | 05/02/2018 | 4THSFC/2017-18/C/6 | 2,500 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 97 | 05/02/2018 | FFC/2017-18/C/6 | 10,022 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:59 AM. |