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.) |
12/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,846 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 41,925 | |||||||
13/02/2018 | OWN/2017-18/R/3 | Direct Receipts | 170,696 | 13/02/2018 | FFC/2017-18/P/11 | Expenditures | 183,596 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,012 | 23/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,620 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 76,161 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:52 AM. |