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 | 208,638 | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 189 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 208,638 | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 61,250 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,057,260 | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 25,888 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 162,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:51 PM. |