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/4 | Direct Receipts | 449,484 | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 57,000 | |||||||
25/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 668,087 | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 19,720 | |||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:54 AM. |