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.) |
07/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,664 | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 35,000 | |||||||
23/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 239,059 | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 108,787 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 51,441 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 49,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:17 PM. |