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.) |
03/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,625 | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 2,850 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:46 AM. |