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.) |
07/02/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,111 | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 31,220 | |||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 40,023 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:07 PM. |