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.) |
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,615 | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,900 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 36,007 | ||||||||||
Direct Receipts | 10/02/2018 | FFC/2017-18/P/23 | Expenditures | 52,514 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:25 AM. |