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/7 | Direct Receipts | 38,933 | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,600 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 57,924 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 63,063 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:08 PM. |