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.) |
22/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,464 | 02/01/2018 | FFC/2017-18/P/1 | Expenditures | 78,900 | |||||||
22/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 186,815 | 10/01/2018 | FFC/2017-18/P/5 | Expenditures | 125,290 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 136,105.8 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:07 PM. |