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/6 | Direct Receipts | 24,649 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 46,000 | |||||||
Direct Receipts | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,653 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 9,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:13 AM. |