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/4 | Direct Receipts | 70,503 | 04/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:02 PM. |