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.) |
28/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,151 | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,814 | |||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 26,607 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:41 PM. |