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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,274 | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 48,367 | |||||||
Direct Receipts | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/20 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 26/02/2018 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:57:04 PM. |