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.) |
02/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,102 | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | 02/02/2018 | 4THSFC/2017-18/C/9 | 17,854 | ||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | 02/02/2018 | FFC/2017-18/C/22 | 40,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | 05/02/2018 | FFC/2017-18/C/23 | 10,000 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,619 | 10/02/2018 | FFC/2017-18/C/24 | 2,500 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 36,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:34 AM. |