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 | 35,244 | 13/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,861 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,244 | 13/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,550 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,165 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 57,108 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 88,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:03 PM. |