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.) |
05/02/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 77,737 | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 38,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 3,202 | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
28/02/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 100 | 12/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,292 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 65,661 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,162 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:15 PM. |