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.) |
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,550 | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 64 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:21 PM. |