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.) |
02/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,708 | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 35,500 | |||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:43 PM. |