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.) |
28/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 15,938 | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,575 | |||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,889 | ||||||||||
Direct Receipts | 18/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/13 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:25 PM. |