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.) |
21/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 117,828 | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 4,050 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,275 | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:16:51 AM. |