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.) |
01/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,962.7 | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 149,940 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 147,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:06 AM. |