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/4 | Direct Receipts | 300,969 | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 191,521 | |||||||
Direct Receipts | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 187,115 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 235,205 | ||||||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 330,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:03 PM. |