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/4 | Direct Receipts | 85,508 | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 50,000 | |||||||
28/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 207,459 | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 38,019 | |||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:16 PM. |