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/5 | Direct Receipts | 58,567 | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 68,243 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 182,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:46 AM. |