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.) |
20/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,029 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 325,975 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:25:08 PM. |