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.) |
16/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 347 | 01/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,159 | |||||||
26/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,514 | 01/02/2018 | FFC/2017-18/P/7 | Expenditures | 15,571 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,429 | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,547 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/20 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:17 AM. |