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.) |
27/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,023 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:51 PM. |