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 | 107,871 | 14/02/2018 | FFC/2017-18/P/1 | Expenditures | 190,000 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 116,549 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/4 | Expenditures | 90,574 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 37,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:47 AM. |