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.) |
20/02/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 255,000 | 03/02/2018 | FFC/2017-18/P/37 | Expenditures | 247,854 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 81,047 | 03/02/2018 | FFC/2017-18/P/38 | Expenditures | 231,630 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/39 | Expenditures | 92,618 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 204,056 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 203,964 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/40 | Expenditures | 94,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:38 PM. |