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.) |
26/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 76,205 | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,260 | |||||||
Direct Receipts | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 125,560 | ||||||||||
Direct Receipts | 15/02/2018 | FFC/2017-18/P/51 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/52 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:20 AM. |