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/5 | Direct Receipts | 33,029 | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 28,050 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 9,253 | 06/02/2018 | FFC/2017-18/P/2 | Expenditures | 13,300 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:40 PM. |