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.) |
07/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 46,927 | 02/02/2018 | FFC/2017-18/P/22 | Expenditures | 69,300 | |||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/23 | Expenditures | 23,192 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/25 | Expenditures | 76,041 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:29 AM. |