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 | 26,791 | 11/02/2018 | FFC/2017-18/P/10 | Expenditures | 47,000 | 05/02/2018 | 4THSFC/2017-18/C/6 | 8,500 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 05/02/2018 | FFC/2017-18/C/5 | 1,500 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 184 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:51:05 PM. |