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.) |
22/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 152,244 | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 28,756 | |||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 58,593 | ||||||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 15,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:24:21 PM. |