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 | 89,946 | 08/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,800 | |||||||
28/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,142 | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,700 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:27 PM. |