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/8 | Direct Receipts | 43,629 | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 25,840 | 12/02/2018 | 4THSFC/2017-18/C/2 | 141,322 | ||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 39,076 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 35,688 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,253 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:11 PM. |