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/7 | Direct Receipts | 87,633 | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 20,910 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,422 | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 108,364 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 29,615 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 71,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:09 PM. |