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/7 | Direct Receipts | 38,075 | 21/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | 04/02/2018 | 4THSFC/2017-18/C/12 | 10,210 | ||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | 04/02/2018 | 4THSFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,704 | 04/02/2018 | FFC/2017-18/C/9 | 14,790 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:28 AM. |