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.) |
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 157,894 | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 197,100 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/3 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/5 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:16 PM. |