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.) |
26/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,371 | 03/02/2018 | FFC/2017-18/P/2 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 46,528 | ||||||||||
Direct Receipts | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 39,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:02 AM. |