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.) |
09/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,193 | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 93,603 | 07/02/2018 | FFC/2017-18/C/44 | 93,603 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/42 | Expenditures | 20,560 | 21/02/2018 | FFC/2017-18/C/45 | 20,560 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 99,000 | 23/02/2018 | FFC/2017-18/C/46 | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:17 AM. |