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.) |
03/02/2018 | FFC/2017-18/R/2 | Direct Receipts | 201,882 | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,740 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 54,355 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,029 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 64,215 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:59:30 AM. |