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.) |
07/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,000 | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 12,995 | |||||||
Direct Receipts | 20/02/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/5 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:39 AM. |