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/4 | Direct Receipts | 40,823 | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,248 | |||||||
Direct Receipts | 04/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 8,297 | ||||||||||
Direct Receipts | 04/02/2018 | FFC/2017-18/P/13 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/14 | Expenditures | 24,873 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:38 AM. |