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 | 2,992 | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 16,086 | |||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 37,778 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,919 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 47,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:16 PM. |