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/3 | Direct Receipts | 147,528 | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 10,504 | |||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/27 | Expenditures | 135,749 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 155,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:55 AM. |