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.) |
04/02/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,493 | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 153,475 | |||||||
Direct Receipts | 22/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 120,100 | ||||||||||
Direct Receipts | 25/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/02/2018 | FFC/2017-18/P/7 | Expenditures | 183,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:02 AM. |