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.) |
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,234 | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:54 PM. |