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.) |
27/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 36,441 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,090 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 33,229 | ||||||||||
Direct Receipts | 19/02/2018 | FFC/2017-18/P/8 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:44 AM. |