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.) |
27/02/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 60,038 | 05/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,480 | |||||||
28/02/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 1,434 | 06/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,118 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 116,375 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 112,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:59 PM. |