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/8 | Direct Receipts | 31,731 | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 36,225 | |||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 97,283 | ||||||||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 68,007 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:58 PM. |