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 | 61,884 | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 176,372 | |||||||
13/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 61,884 | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 210,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,503 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 97,125 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:53 PM. |