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/8 | Direct Receipts | 14,081 | 03/02/2018 | FFC/2017-18/P/31 | Expenditures | 54,450 | |||||||
10/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 6,838 | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 140,558 | |||||||
10/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,853 | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 30,975 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 60,585 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:44 PM. |