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.) |
26/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,278 | 13/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | 27/02/2018 | FFC/2017-18/C/7 | 14,700 | ||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:47 PM. |