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 | 48,568 | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 37,550 | 05/02/2018 | FFC/2017-18/C/7 | 2,000 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | 06/02/2018 | 4THSFC/2017-18/C/7 | 2,000 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,097 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 36,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:53 AM. |