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.) |
08/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,567 | 01/02/2018 | FFC/2017-18/P/23 | Expenditures | 17,500 | |||||||
26/02/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,593 | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:08 AM. |