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.) |
08/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 77,472 | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 16,981 | ||||||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,827 | ||||||||||
Direct Receipts | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:39 AM. |