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/5 | Direct Receipts | 60,872 | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,825 | |||||||
21/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,442 | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 39,590 | |||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 27,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:06 PM. |