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.) |
24/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 98,588 | 01/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/16 | Expenditures | 442 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/18 | Expenditures | 78,875 | ||||||||||
Direct Receipts | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 201,454 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 75,670 | ||||||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 246,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:57 AM. |