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.) |
03/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,565.5 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 39,001 | 28/02/2018 | FFC/2017-18/C/1 | 4,600 | ||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 48,555 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:36 AM. |