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/7 | Direct Receipts | 154,257 | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 109,120 | |||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,188.88 | ||||||||||
Direct Receipts | 14/02/2018 | FFC/2017-18/P/21 | Expenditures | 54,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:29 AM. |