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 | 7,447 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 94,800 | |||||||
Direct Receipts | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 79,747 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:23 AM. |