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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,304 | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 26,449 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:36 AM. |