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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,389 | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 80 | 27/02/2018 | FFC/2017-18/C/13 | 4,950 | ||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 7,492 | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 80,710 | 27/02/2018 | FFC/2017-18/C/14 | 4,950 | ||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:48:25 AM. |