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 | 24,796 | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,024 | 05/02/2018 | 4THSFC/2017-18/C/3 | 26,424 | ||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 43,400 | 05/02/2018 | 4THSFC/2017-18/C/4 | 10,500 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,500 | 05/02/2018 | FFC/2017-18/C/8 | 16,076 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,576 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:02 PM. |