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/7 | Direct Receipts | 14,415 | 01/02/2018 | FFC/2017-18/P/13 | Expenditures | 41,607 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/22 | Expenditures | 28,799 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 32,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:22 AM. |