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/2 | Direct Receipts | 23,310 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 13,851 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/3 | Expenditures | 146,972 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:34 AM. |