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.) |
06/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,188 | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 37,350 | |||||||
13/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,188 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 68,055 | ||||||||||
Direct Receipts | 18/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:40 AM. |