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/7 | Direct Receipts | 61,942 | 05/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,000 | 04/02/2018 | 4THSFC/2017-18/C/8 | 24,715 | ||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 165 | 04/02/2018 | FFC/2017-18/C/7 | 25,285 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 66,785 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:12 AM. |