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.) |
02/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,434 | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 23,146 | |||||||
Direct Receipts | 02/02/2018 | FFC/2017-18/P/11 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:11 AM. |