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 | 53,440 | 02/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,620 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,807 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 54,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:19:28 PM. |