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 | 195,738 | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 63,240 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 168,896 | ||||||||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 67,558 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:49 AM. |