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.) |
20/02/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,132 | 12/02/2018 | FFC/2017-18/P/5 | Expenditures | 19,400 | |||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,758 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:31 PM. |