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.) |
06/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 49,446 | 21/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 62,700 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 49,446 | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 249,980 | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,985 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:54 AM. |