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.) |
25/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 137,860 | 03/02/2018 | FFC/2017-18/P/61 | Expenditures | 253,916 | |||||||
28/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,800 | 20/02/2018 | FFC/2017-18/P/62 | Expenditures | 238,572 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 52,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:24 AM. |