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.) |
13/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,637 | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 197,100 | 05/02/2018 | FFC/2017-18/C/17 | 5,000 | ||||
28/02/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,491 | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:07 AM. |