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.) |
03/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 87,597 | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,540 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 34,404 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/9 | Expenditures | 53,040 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:37 AM. |