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.) |
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 221,285 | 22/02/2018 | FFC/2017-18/P/46 | Expenditures | 29,925 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,832 | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,764 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 63,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:36 AM. |