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/8 | Direct Receipts | 24,120 | 23/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,120 | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 36,495 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,341 | 26/02/2018 | FFC/2017-18/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/4 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:28 AM. |