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/2 | Direct Receipts | 58,822 | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,800 | |||||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 82,426 | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 86,800 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 29,772 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:05 PM. |