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/7 | Direct Receipts | 80,795 | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,340 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,451 | 09/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,475 | |||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 98,404 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:21:47 PM. |