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 | 52,529 | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,675 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 25,366 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:52 PM. |