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 | 30,025 | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | 05/02/2018 | 4THSFC/2017-18/C/4 | 150,000 | ||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/2 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/9 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 85,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:13 PM. |