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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 855 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 07/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:39 PM. |