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.) |
28/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,375 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 183,882 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 84,226 | ||||||||||
Direct Receipts | 02/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/2 | Expenditures | 41,666 | ||||||||||
Direct Receipts | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 54,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:26 AM. |