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.) |
02/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 94,779 | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 28,875 | |||||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 80,180 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 146,160 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:08 PM. |