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.) |
04/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 81,723 | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 58,800 | 05/02/2018 | FFC/2017-18/C/8 | 250,000 | ||||
04/02/2018 | FFC/2017-18/R/3 | Direct Receipts | 407,208 | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 216,600 | 05/02/2018 | FFC/2017-18/C/9 | 153,746 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/2 | Expenditures | 155,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:59 PM. |