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.) |
01/02/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 196,121 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,875 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/27 | Expenditures | 96,687 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 71,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:53 PM. |