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 | FFC/2017-18/R/6 | Direct Receipts | 9,838 | 11/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,223 | |||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 99,158 | ||||||||||
Direct Receipts | 11/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:01 PM. |