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.) |
01/02/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 198,498 | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 21,393 | 04/02/2018 | FFC/2017-18/C/7 | 36,750 | ||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 21/02/2018 | FFC/2017-18/P/45 | Expenditures | 18,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:57 PM. |