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.) |
20/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 46,300 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 140,000 | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 28,400 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:08 PM. |