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.) |
06/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 16,858.44 | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 85,200 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/17 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 168,468 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 46,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:42 PM. |