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/8 | Direct Receipts | 209,963 | 05/02/2018 | FFC/2017-18/P/141 | Expenditures | 35,557 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/140 | Expenditures | 40,708 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/138 | Expenditures | 50,308 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/139 | Expenditures | 37,731 | ||||||||||
Direct Receipts | 24/02/2018 | 4THSFC/2017-18/P/78 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:40 AM. |