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.) |
20/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 82,262 | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | 06/02/2018 | FFC/2017-18/C/1 | 46,797 | ||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,176 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 212,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:54 AM. |