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 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,587 | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 27,750 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:08 PM. |