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/7 | Direct Receipts | 25,596 | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 16,100 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,596 | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 90,587 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:14 PM. |