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 | 71,629 | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 76,272 | |||||||
28/02/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,379 | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 27,075 | |||||||
Direct Receipts | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 90,208 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:49 PM. |