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 | 78,028 | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 46,369 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/18 | Expenditures | 105,617 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 69,044 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 118,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:07 PM. |