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.) |
17/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 280,372 | 19/02/2018 | FFC/2017-18/P/17 | Expenditures | 188,204 | |||||||
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,738 | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 38,500 | |||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 188,182 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:05 AM. |