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.) |
21/02/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 332,808 | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | 06/02/2018 | FFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 134,188 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 150,267 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 221,300 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 110,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:59 AM. |