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/9 | Direct Receipts | 136,278 | 03/02/2018 | FFC/2017-18/P/42 | Expenditures | 30,000 | |||||||
13/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 136,278 | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 26,460 | |||||||
22/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 689,547 | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 182,666 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 37,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:52 PM. |