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/6 | Direct Receipts | 31,866 | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 27,225 | |||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 26,328 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:46 AM. |