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.) |
28/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,026 | 06/02/2018 | FFC/2017-18/P/46 | Expenditures | 32,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/47 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 131,500 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 167,200 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/45 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:36 AM. |