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.) |
01/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,852 | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:09 AM. |