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/9 | Direct Receipts | 48,144 | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 66,150 | 08/02/2018 | FFC/2017-18/C/3 | 16,740 | ||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:27 PM. |