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/9 | Direct Receipts | 27,614 | 08/02/2018 | FFC/2017-18/P/5 | Expenditures | 35,376 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 36,951 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:14 AM. |