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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 40,014 | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 422 | |||||||
08/02/2018 | OWN/2017-18/R/1 | Direct Receipts | 5,000 | 20/02/2018 | FFC/2017-18/P/20 | Expenditures | 26,962 | |||||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,150 | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,945 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 211,432 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 53,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:41 AM. |