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/10 | Direct Receipts | 71,046 | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 159,292 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,045 | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 148,375 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 63,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:02:49 PM. |