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 | 159,303 | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 9,984 | |||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 36,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:28 AM. |