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.) |
09/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 84,121 | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,675 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 192,045 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:03 PM. |