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/6 | Direct Receipts | 7,326 | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 54,293 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 65,340 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:14 AM. |