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 | 56,154 | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,400 | |||||||
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,446 | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,960 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:05 PM. |