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.) |
08/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 194,294 | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 12,290 | |||||||
28/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,036 | 11/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,740 | |||||||
Direct Receipts | 11/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:26 AM. |