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 | 42,298 | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,900 | 05/02/2018 | 4THSFC/2017-18/C/8 | 50,000 | ||||
05/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 210,741 | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 30,000 | |||||||
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,298 | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 36,938 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:25 AM. |