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.) |
01/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 2,337 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 65,396 | |||||||
01/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 130,113 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,500 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 133,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:57 AM. |