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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,871 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,475 | 01/02/2018 | 4THSFC/2017-18/C/3 | 1,475 | ||||
Direct Receipts | 13/02/2018 | THFC/2017-18/P/2 | Expenditures | 5,320 | 27/02/2018 | FFC/2017-18/C/3 | 17,850 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 67,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:14 AM. |