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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,135 | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,350 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,135 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,458 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,771 | 01/02/2018 | FFC/2017-18/P/14 | Expenditures | 41,300 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:44:56 PM. |