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/8 | Direct Receipts | 95,274 | 17/02/2018 | FFC/2017-18/P/43 | Expenditures | 57,058 | |||||||
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 95,274 | 19/02/2018 | FFC/2017-18/P/44 | Expenditures | 19,320 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,021 | 19/02/2018 | FFC/2017-18/P/45 | Expenditures | 62,242 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:10 PM. |