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/5 | Direct Receipts | 131,367 | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,450 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 24,860 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:36 AM. |