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.) |
27/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,387 | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 191,380 | |||||||
27/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,387 | 09/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 90,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:23 PM. |