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/6 | Direct Receipts | 67,133 | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/32 | Expenditures | 139,760 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 51,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:34 AM. |